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Early Age Co., Ltd.
3248.T•JPX
Real Estate
Real Estate - Diversified
¥841.00
¥-2.00(-0.24%)
Early Age Co., Ltd. (3248.T) Financial Performance & Income Statement Overview
Review Early Age Co., Ltd.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
37.35%
↑ 37.35%
Operating Income Growth
62.39%
↑ 62.39%
Net Income Growth
62.04%
↑ 62.04%
Operating Cash Flow Growth
148.43%
↑ 148.43%
Operating Margin
18.49%
↑ 18.49%
Gross Margin
30.45%
↑ 30.45%
Net Profit Margin
11.03%
↑ 11.03%
ROE
11.87%
↑ 11.87%
ROIC
6.22%
↑ 6.22%
Early Age Co., Ltd. (3248.T) Income Statement & Financial Overview
Review Early Age Co., Ltd.'s (3248.T) income statement with detailed quarterly and annual figures.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $847.95M | $702.77M | $791.00M | $2.55B |
Cost of Revenue | $618.26M | $491.84M | $557.00M | $1.73B |
Gross Profit | $229.68M | $210.92M | $234.00M | $814.38M |
Gross Profit Ratio | $0.27 | $0.30 | $0.30 | $0.32 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $122.96M | $145.18M | $157.00M | $158.00M |
Operating Expenses | $122.96M | $145.18M | $158.00M | $158.64M |
Total Costs & Expenses | $741.23M | -$637.02M | $715.00M | $1.89B |
Interest Income | $80000.00 | $176000.00 | $0.00 | $4000.00 |
Interest Expense | $0.00 | $0.00 | $0.00 | $18.43M |
Depreciation & Amortization | $59.13M | $57.84M | $50.00M | -$1.92M |
EBITDA | $165.85M | $123.59M | $127.00M | $653.82M |
EBITDA Ratio | $0.20 | $0.18 | $0.16 | $0.26 |
Operating Income | $106.72M | $65.75M | $76.00M | $655.74M |
Operating Income Ratio | $0.13 | $0.09 | $0.10 | $0.26 |
Other Income/Expenses (Net) | -$22.86M | -$18.82M | -$18.00M | -$17.06M |
Income Before Tax | $83.86M | $46.93M | $58.00M | $638.68M |
Income Before Tax Ratio | $0.10 | $0.07 | $0.07 | $0.25 |
Income Tax Expense | $32.88M | $20.44M | $21.00M | $213.55M |
Net Income | $50.97M | $26.49M | $37.00M | $425.13M |
Net Income Ratio | $0.06 | $0.04 | $0.05 | $0.17 |
EPS | $16.02 | $8.33 | $11.63 | $133.61 |
Diluted EPS | $16.02 | $8.33 | $11.63 | $133.61 |
Weighted Avg Shares Outstanding | $3.18M | $3.18M | $3.18M | $3.18M |
Weighted Avg Shares Outstanding (Diluted) | $3.18M | $3.18M | $3.18M | $3.18M |
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